|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-002-003/251
(KHURSUD (RYT.))
|
1738008000NRG24211120231103289
|
21/11/2023
|
Rambati
|
1738008WL052349
|
Rambati
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324996738
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-037-005/109
(MOHGAON(Mal))
|
1738008037NRG24201120231102466
|
21/11/2023
|
Ramkali
|
1738008037WL052293
|
Ramkali
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996738
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-037-005/109-A
(MOHGAON(Mal))
|
1738008037NRG24201120231102467
|
21/11/2023
|
kamlesh
|
1738008037WL052293
|
kamlesh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996738
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-037-005/4
(MOHGAON(Mal))
|
1738008037NRG24201120231102471
|
21/11/2023
|
vijaykumar
|
1738008037WL052293
|
vijaykumar
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324996738
|
|
vijaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-037-005/57
(MOHGAON(Mal))
|
1738008037NRG24201120231102473
|
21/11/2023
|
subhdra bai
|
1738008037WL052293
|
subhdra bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996738
|
|
subhdrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-022-002/231-D
(PARASWADA)
|
1738008000NRG24211120231103272
|
21/11/2023
|
ashok
|
1738008WL052346
|
ashok
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324996738
|
|
ashok
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-022-002/231-D
(PARASWADA)
|
1738008000NRG24211120231103273
|
21/11/2023
|
lakesh
|
1738008WL052346
|
lakesh
|
00078
|
CNRB0017712
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324996738
|
|
lakesh
|
CANARA BANK(508532)
|
|
8
|
PARASWADA
|
MP-38-008-022-002/231-D
(PARASWADA)
|
1738008000NRG24211120231103274
|
21/11/2023
|
sasikala seloker
|
1738008WL052346
|
sasikala seloker
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324996738
|
|
sasikalaseloker
|
CANARA BANK(508532)
|
|
9
|
PARASWADA
|
MP-38-008-022-002/338
(PARASWADA)
|
1738008000NRG24211120231103275
|
21/11/2023
|
bhupesh
|
1738008WL052346
|
bhupesh
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324996738
|
|
bhupesh
|
CANARA BANK(508532)
|
|
10
|
PARASWADA
|
MP-38-008-022-002/338
(PARASWADA)
|
1738008000NRG24211120231103276
|
21/11/2023
|
chandrakanta
|
1738008WL052346
|
chandrakanta
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324996738
|
|
chandrakanta
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-023-004/236
(PONGARJHODI)
|
1738008000NRG24211120231103286
|
21/11/2023
|
Kamla
|
1738008WL052348
|
Kamla
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324996738
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
12
|
PARASWADA
|
MP-38-008-023-004/236
(PONGARJHODI)
|
1738008000NRG24211120231103285
|
21/11/2023
|
Kamla
|
1738008WL052348
|
Kamla
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324996738
|
|
Kamla
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PARASWADA
|
MP-38-008-043-001/110
(SILGI)
|
1738008000NRG24201120231102502
|
21/11/2023
|
SAYMKALI
|
1738008WL052296
|
SAYMKALI
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
01/01/2024
|
|
324996738
|
|
SAYMKALI
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-043-001/114
(SILGI)
|
1738008000NRG24201120231102506
|
21/11/2023
|
Komal
|
1738008WL052296
|
Komal
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
01/01/2024
|
|
324996738
|
|
Komal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-020-004/108-D
(HARRABHAT)
|
1738008000NRG24211120231102724
|
21/11/2023
|
MANISH KUMAR TILLASI
|
1738008WL052306
|
MANISH KUMAR TILLASI
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
01/01/2024
|
|
324996738
|
|
MANISHKUMARTILLASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARASWADA
|
MP-38-008-020-004/135
(HARRABHAT)
|
1738008000NRG24211120231102729
|
21/11/2023
|
ratanlal
|
1738008WL052306
|
ratanlal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASWADA
|
MP-38-008-020-004/176
(HARRABHAT)
|
1738008000NRG24211120231102738
|
21/11/2023
|
dashrath
|
1738008WL052306
|
dashrath
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-020-004/263
(HARRABHAT)
|
1738008000NRG24211120231102751
|
21/11/2023
|
champa bai
|
1738008WL052306
|
champa bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996738
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASWADA
|
MP-38-008-020-004/5-B
(HARRABHAT)
|
1738008000NRG24211120231102766
|
21/11/2023
|
sanjay
|
1738008WL052306
|
sanjay
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PARASWADA
|
MP-38-008-020-004/65
(HARRABHAT)
|
1738008000NRG24211120231102771
|
21/11/2023
|
SARVAN
|
1738008WL052306
|
SARVAN
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-037-005/134
(MOHGAON(Mal))
|
1738008037NRG24201120231102470
|
21/11/2023
|
chandanlal
|
1738008037WL052293
|
chandanlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996738
|
|
chandanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-017-001/68
(SITADONGRI)
|
1738008000NRG24211120231103263
|
21/11/2023
|
Amar lal
|
1738008WL052344
|
Amar lal
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324996738
|
|
Amarlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-017-001/68
(SITADONGRI)
|
1738008000NRG24211120231103262
|
21/11/2023
|
Sitabai
|
1738008WL052344
|
Sitabai
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324996738
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-020-004/10
(HARRABHAT)
|
1738008000NRG24211120231102718
|
21/11/2023
|
sushila
|
1738008WL052306
|
sushila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-020-004/108-B
(HARRABHAT)
|
1738008000NRG24211120231102721
|
21/11/2023
|
sulochana
|
1738008WL052306
|
sulochana
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-020-004/108-C
(HARRABHAT)
|
1738008000NRG24211120231102722
|
21/11/2023
|
Demchand
|
1738008WL052306
|
Demchand
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
324996738
|
|
Demchand
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-020-004/108-C
(HARRABHAT)
|
1738008000NRG24211120231102723
|
21/11/2023
|
urmilabai
|
1738008WL052306
|
urmilabai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
324996738
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-020-004/116
(HARRABHAT)
|
1738008000NRG24211120231102725
|
21/11/2023
|
Pankaj Bomcher
|
1738008WL052306
|
Pankaj Bomcher
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
PankajBomcher
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-020-004/117
(HARRABHAT)
|
1738008000NRG24211120231102726
|
21/11/2023
|
kishor
|
1738008WL052306
|
kishor
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-020-004/117-B
(HARRABHAT)
|
1738008000NRG24211120231102727
|
21/11/2023
|
ASHOK KUMAR
|
1738008WL052306
|
ASHOK KUMAR
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-020-004/135
(HARRABHAT)
|
1738008000NRG24211120231102728
|
21/11/2023
|
sanjiv
|
1738008WL052306
|
sanjiv
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-020-004/14
(HARRABHAT)
|
1738008000NRG24211120231102731
|
21/11/2023
|
ravi kumar
|
1738008WL052306
|
ravi kumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-020-004/142
(HARRABHAT)
|
1738008000NRG24211120231102733
|
21/11/2023
|
jamnabai
|
1738008WL052306
|
jamnabai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
324996738
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-020-004/142
(HARRABHAT)
|
1738008000NRG24211120231102734
|
21/11/2023
|
manisha
|
1738008WL052306
|
manisha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-020-004/180
(HARRABHAT)
|
1738008000NRG24211120231102740
|
21/11/2023
|
rajkumar
|
1738008WL052306
|
rajkumar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996738
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-020-004/180
(HARRABHAT)
|
1738008000NRG24211120231102741
|
21/11/2023
|
shashikala
|
1738008WL052306
|
shashikala
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996738
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-020-004/19
(HARRABHAT)
|
1738008000NRG24211120231102743
|
21/11/2023
|
Malkhe
|
1738008WL052306
|
Malkhe
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
324996738
|
|
Malkhe
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-020-004/19
(HARRABHAT)
|
1738008000NRG24211120231102742
|
21/11/2023
|
prembati bai
|
1738008WL052306
|
prembati bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/01/2024
|
|
324996738
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-020-004/199-B
(HARRABHAT)
|
1738008000NRG24211120231102744
|
21/11/2023
|
survanti
|
1738008WL052306
|
survanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
survanti
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-020-004/261
(HARRABHAT)
|
1738008000NRG24211120231102749
|
21/11/2023
|
ishwardayal
|
1738008WL052306
|
ishwardayal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
ishwardayal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-020-004/261
(HARRABHAT)
|
1738008000NRG24211120231102750
|
21/11/2023
|
tulsanbai
|
1738008WL052306
|
tulsanbai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
tulsanbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-020-004/264
(HARRABHAT)
|
1738008000NRG24211120231102753
|
21/11/2023
|
Lal Singh Armo
|
1738008WL052306
|
Lal Singh Armo
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
LalSinghArmo
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-020-004/264
(HARRABHAT)
|
1738008000NRG24211120231102752
|
21/11/2023
|
mahngu singh
|
1738008WL052306
|
mahngu singh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
mahngusingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-020-004/266
(HARRABHAT)
|
1738008000NRG24211120231102755
|
21/11/2023
|
Hanvat uikey
|
1738008WL052306
|
Hanvat uikey
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996738
|
|
Hanvatuikey
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-020-004/266
(HARRABHAT)
|
1738008000NRG24211120231102754
|
21/11/2023
|
sakrobai
|
1738008WL052306
|
sakrobai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996738
|
|
sakrobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PARASWADA
|
MP-38-008-020-004/272-A
(HARRABHAT)
|
1738008000NRG24211120231102756
|
21/11/2023
|
sumitra bai
|
1738008WL052306
|
sumitra bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996738
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-020-004/3
(HARRABHAT)
|
1738008000NRG24211120231102757
|
21/11/2023
|
somkali
|
1738008WL052306
|
somkali
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
324996738
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-020-004/313
(HARRABHAT)
|
1738008000NRG24211120231102760
|
21/11/2023
|
basanti
|
1738008WL052306
|
basanti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-020-004/4
(HARRABHAT)
|
1738008000NRG24211120231102761
|
21/11/2023
|
mamta bai
|
1738008WL052306
|
mamta bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324996738
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-020-004/40-A
(HARRABHAT)
|
1738008000NRG24211120231102763
|
21/11/2023
|
Rayman
|
1738008WL052306
|
Rayman
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
Rayman
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PARASWADA
|
MP-38-008-020-004/48
(HARRABHAT)
|
1738008000NRG24211120231102764
|
21/11/2023
|
Dhanraj
|
1738008WL052306
|
Dhanraj
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PARASWADA
|
MP-38-008-020-004/59-B
(HARRABHAT)
|
1738008000NRG24211120231102767
|
21/11/2023
|
basanti bai
|
1738008WL052306
|
basanti bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-020-004/66
(HARRABHAT)
|
1738008000NRG24211120231102772
|
21/11/2023
|
suraj lal
|
1738008WL052306
|
suraj lal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-020-004/71
(HARRABHAT)
|
1738008000NRG24211120231102775
|
21/11/2023
|
Suresh kumar
|
1738008WL052306
|
Suresh kumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-020-004/72
(HARRABHAT)
|
1738008000NRG24211120231102776
|
21/11/2023
|
KIRSHNA BAI
|
1738008WL052306
|
KIRSHNA BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
KIRSHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-020-004/72
(HARRABHAT)
|
1738008000NRG24211120231102777
|
21/11/2023
|
Nemichand
|
1738008WL052306
|
Nemichand
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-020-004/9-B
(HARRABHAT)
|
1738008000NRG24211120231102780
|
21/11/2023
|
sima
|
1738008WL052306
|
sima
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324996738
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-020-004/91
(HARRABHAT)
|
1738008000NRG24211120231102781
|
21/11/2023
|
BHANUDASH
|
1738008WL052306
|
BHANUDASH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
BHANUDASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-020-004/94-B
(HARRABHAT)
|
1738008000NRG24211120231102783
|
21/11/2023
|
Huleswari
|
1738008WL052306
|
Huleswari
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996738
|
|
Huleswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-009-002/281
(UDADANA)
|
1738008000NRG24211120231102851
|
21/11/2023
|
syamkumar
|
1738008WL052314
|
syamkumar
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324996738
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-020-004/226
(HARRABHAT)
|
1738008000NRG24211120231102746
|
21/11/2023
|
REVANTI PARTE
|
1738008WL052306
|
REVANTI PARTE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996738
|
|
REVANTIPARTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-020-004/4
(HARRABHAT)
|
1738008000NRG24211120231102762
|
21/11/2023
|
Urendra Dhumketi
|
1738008WL052306
|
Urendra Dhumketi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996738
|
|
UrendraDhumketi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-020-004/49-A
(HARRABHAT)
|
1738008000NRG24211120231102765
|
21/11/2023
|
syamkumar
|
1738008WL052306
|
syamkumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-020-004/61
(HARRABHAT)
|
1738008000NRG24211120231102768
|
21/11/2023
|
Deepak
|
1738008WL052306
|
Deepak
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASWADA
|
MP-38-008-020-004/62-B
(HARRABHAT)
|
1738008000NRG24211120231102770
|
21/11/2023
|
kanti bai
|
1738008WL052306
|
kanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-020-004/62-B
(HARRABHAT)
|
1738008000NRG24211120231102769
|
21/11/2023
|
suresh
|
1738008WL052306
|
suresh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-020-004/8-B
(HARRABHAT)
|
1738008000NRG24211120231102778
|
21/11/2023
|
chindiya bai
|
1738008WL052306
|
chindiya bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
chindiyabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-020-004/9-B
(HARRABHAT)
|
1738008000NRG24211120231102779
|
21/11/2023
|
SAVAT LAl
|
1738008WL052306
|
SAVAT LAl
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
SAVATLAl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PARASWADA
|
MP-38-008-020-005/290
(HARRABHAT)
|
1738008000NRG24211120231102785
|
21/11/2023
|
koushal
|
1738008WL052306
|
koushal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-022-001/207
(PARASWADA)
|
1738008000NRG24211120231103269
|
21/11/2023
|
nirmala bai
|
1738008WL052346
|
nirmala bai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324996738
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-022-001/558-A
(PARASWADA)
|
1738008000NRG24211120231103279
|
21/11/2023
|
dular panchtilak
|
1738008WL052347
|
dular panchtilak
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324996738
|
|
dularpanchtilak
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-022-001/687-A
(PARASWADA)
|
1738008000NRG24211120231103281
|
21/11/2023
|
sheela
|
1738008WL052347
|
sheela
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324996738
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-022-001/687-A
(PARASWADA)
|
1738008000NRG24211120231103280
|
21/11/2023
|
tijulal vishkarma
|
1738008WL052347
|
tijulal vishkarma
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324996738
|
|
tijulalvishkarma
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-022-001/92-D
(PARASWADA)
|
1738008000NRG24211120231103283
|
21/11/2023
|
pramila
|
1738008WL052347
|
pramila
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324996738
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARASWADA
|
MP-38-008-022-002/131-A
(PARASWADA)
|
1738008000NRG24211120231103271
|
21/11/2023
|
seema
|
1738008WL052346
|
seema
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324996738
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-022-002/508
(PARASWADA)
|
1738008000NRG24211120231103277
|
21/11/2023
|
kishori uikey
|
1738008WL052346
|
kishori uikey
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324996738
|
|
kishoriuikey
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-022-002/508
(PARASWADA)
|
1738008000NRG24211120231103278
|
21/11/2023
|
sibri khosre
|
1738008WL052346
|
sibri khosre
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324996738
|
|
sibrikhosre
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-031-001/195
(LINGA)
|
1738008000NRG24211120231103264
|
21/11/2023
|
naushan
|
1738008WL052345
|
naushan
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324996738
|
|
naushan
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-031-001/195
(LINGA)
|
1738008000NRG24211120231103265
|
21/11/2023
|
Ramkishor
|
1738008WL052345
|
Ramkishor
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324996738
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-031-002/1
(LINGA)
|
1738008000NRG24211120231103267
|
21/11/2023
|
kavita
|
1738008WL052345
|
kavita
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324996738
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-031-002/1
(LINGA)
|
1738008000NRG24211120231103266
|
21/11/2023
|
ramesh
|
1738008WL052345
|
ramesh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324996738
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-037-005/100-A
(MOHGAON(Mal))
|
1738008037NRG24201120231102465
|
21/11/2023
|
Keshav
|
1738008037WL052293
|
Keshav
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996738
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-037-005/42-A
(MOHGAON(Mal))
|
1738008037NRG24201120231102472
|
21/11/2023
|
DIPAK KUMAR BOPCHE
|
1738008037WL052293
|
DIPAK KUMAR BOPCHE
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
324996738
|
|
DIPAKKUMARBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-043-001/112
(SILGI)
|
1738008000NRG24201120231102503
|
21/11/2023
|
sukram
|
1738008WL052296
|
sukram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
sukram
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-043-001/113
(SILGI)
|
1738008000NRG24201120231102505
|
21/11/2023
|
anita
|
1738008WL052296
|
anita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
324996738
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-043-001/113
(SILGI)
|
1738008000NRG24201120231102504
|
21/11/2023
|
manta
|
1738008WL052296
|
manta
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/01/2024
|
|
324996738
|
|
manta
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-043-001/115
(SILGI)
|
1738008000NRG24201120231102507
|
21/11/2023
|
chandulal
|
1738008WL052296
|
chandulal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
324996738
|
|
chandulal
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-043-001/115
(SILGI)
|
1738008000NRG24201120231102508
|
21/11/2023
|
shushila
|
1738008WL052296
|
shushila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-044-001/106-B
(KANAI)
|
1738008000NRG24201120231102493
|
21/11/2023
|
dulpat
|
1738008WL052295
|
dulpat
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996738
|
|
dulpat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
PARASWADA
|
MP-38-008-044-001/164
(KANAI)
|
1738008000NRG24201120231102494
|
21/11/2023
|
DALCHAND
|
1738008WL052295
|
DALCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996738
|
|
DALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
PARASWADA
|
MP-38-008-044-001/248
(KANAI)
|
1738008000NRG24201120231102495
|
21/11/2023
|
durgawati
|
1738008WL052295
|
durgawati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996738
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-044-001/311
(KANAI)
|
1738008000NRG24201120231102496
|
21/11/2023
|
NANDKISHOR
|
1738008WL052295
|
NANDKISHOR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996738
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-044-001/325
(KANAI)
|
1738008000NRG24201120231102497
|
21/11/2023
|
shivprashad
|
1738008WL052295
|
shivprashad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996738
|
|
shivprashad
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-044-001/77
(KANAI)
|
1738008000NRG24201120231102498
|
21/11/2023
|
sunita
|
1738008WL052295
|
sunita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996738
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-044-001/77-A
(KANAI)
|
1738008000NRG24201120231102499
|
21/11/2023
|
sunil
|
1738008WL052295
|
sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996738
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-044-001/79
(KANAI)
|
1738008000NRG24201120231102500
|
21/11/2023
|
jaivanti
|
1738008WL052295
|
jaivanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996738
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-020-004/179-A
(HARRABHAT)
|
1738008000NRG24211120231102739
|
21/11/2023
|
Sumaran singh
|
1738008WL052306
|
Sumaran singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996738
|
|
Sumaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PARASWADA
|
MP-38-008-020-004/66
(HARRABHAT)
|
1738008000NRG24211120231102773
|
21/11/2023
|
Holsingh
|
1738008WL052306
|
Holsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
Holsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-043-001/06
(SILGI)
|
1738008000NRG24201120231102501
|
21/11/2023
|
umesh
|
1738008WL052296
|
umesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-020-004/10
(HARRABHAT)
|
1738008000NRG24211120231102720
|
21/11/2023
|
naresh
|
1738008WL052306
|
naresh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-020-004/10
(HARRABHAT)
|
1738008000NRG24211120231102719
|
21/11/2023
|
ravikumar
|
1738008WL052306
|
ravikumar
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-020-004/135
(HARRABHAT)
|
1738008000NRG24211120231102730
|
21/11/2023
|
Pushpa bai
|
1738008WL052306
|
Pushpa bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
Pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-020-004/14
(HARRABHAT)
|
1738008000NRG24211120231102732
|
21/11/2023
|
Syanmkali bai
|
1738008WL052306
|
Syanmkali bai
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
01/01/2024
|
|
324996738
|
|
Syanmkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-020-004/145-B
(HARRABHAT)
|
1738008000NRG24211120231102735
|
21/11/2023
|
KAMLESH
|
1738008WL052306
|
KAMLESH
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-020-004/145-B
(HARRABHAT)
|
1738008000NRG24211120231102736
|
21/11/2023
|
RUKHMANI
|
1738008WL052306
|
RUKHMANI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
RUKHMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PARASWADA
|
MP-38-008-020-004/176
(HARRABHAT)
|
1738008000NRG24211120231102737
|
21/11/2023
|
ESHARBATI BAI
|
1738008WL052306
|
ESHARBATI BAI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
ESHARBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-020-004/24
(HARRABHAT)
|
1738008000NRG24211120231102747
|
21/11/2023
|
Hanmat
|
1738008WL052306
|
Hanmat
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
Hanmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PARASWADA
|
MP-38-008-020-004/248
(HARRABHAT)
|
1738008000NRG24211120231102748
|
21/11/2023
|
manoj
|
1738008WL052306
|
manoj
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324996738
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARASWADA
|
MP-38-008-020-004/3-B
(HARRABHAT)
|
1738008000NRG24211120231102759
|
21/11/2023
|
RANJEET MERAVI
|
1738008WL052306
|
RANJEET MERAVI
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
01/01/2024
|
|
324996738
|
|
RANJEETMERAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-020-004/3-B
(HARRABHAT)
|
1738008000NRG24211120231102758
|
21/11/2023
|
VINITA
|
1738008WL052306
|
VINITA
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
01/01/2024
|
|
324996738
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-002-001/145
(KHURSUD (RYT.))
|
1738008000NRG24211120231103287
|
21/11/2023
|
Munaulal
|
1738008WL052349
|
Munaulal
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996738
|
|
Munaulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PARASWADA
|
MP-38-008-002-001/160
(KHURSUD (RYT.))
|
1738008000NRG24211120231103288
|
21/11/2023
|
Jethusingh
|
1738008WL052349
|
Jethusingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996738
|
|
Jethusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-037-005/133
(MOHGAON(Mal))
|
1738008037NRG24201120231102469
|
21/11/2023
|
bipatlal
|
1738008037WL052293
|
bipatlal
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996738
|
|
bipatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182767
|
182767
|
|
|
|
|
|
|
|